Dear Friends, after ending of Fin. Year 2012-13, e-TDS/TCS Return submit by TDS Deductor. For Preparation of Return of TDS Return the following steps are importants.
Procedure for Preparation of Return
Form
The Data Structure
For statement pertaining to FY 2010-11 onwards
- File Format for Form 24Q (1st, 2nd & 3rd Quarters) Version 4.3
- File Format for Form 24Q (4th Quarter) Version 4.4
- File Format for Form 26Q Q1 to Q4 Version 4.4
- File Format for Form 27Q Q1 to Q4 Version 4.4
- File Format for Form 27EQ Q1 to Q4 Version 4.4
Sample files prepared as per the file format
For statement pertaining to FY 2010-11 onwards
- Sample file for Form 24Q (1st, 2nd & 3rd Quarter)
- Sample file for Form 24Q (4th Quarter)
- Sample file for Form 26Q
- Sample file for Form 27Q
- Sample file for Form 27EQ
File Validation Utility (FVU)
The e-TDS/TCS FVU is a Java based utility. JRE (Java Run-time Environment) [versions: SUN JRE: 1.4.2_02 or 1.4.2_03 or 1.4.2_04 or IBM JRE: 1.4.1.0] should be installed on the computer where the e-TDS/TCS FVU is being installed. Java is freely downloadable from http://java.sun.com and http://www.ibm.com/developerworks/java/jdk or you can ask your vendor providing computer facilities (hardware) to install the same for you.
The e-TDS/TCS FVU setup file (e-TDS/TCS FVU.exe) comprises of three files namely:
- TDS FVU Readme.rtf: This file contains instructions for setup of the e-TDS FVU.
- e-TDS FVU Setup.exe: This is a setup program for installation of FVU.
- TDS_FVU_STANDALONE.jar: This is the FVU program file.
These files are in an executable zip file. These files are required for installing the e-TDS/TCS FVU.
FVU for quarterly e-TDS/TCS statement pertaining to FY 2010-11 onwards
